Consolidated Statement Of Income

SEYFERT LTD. - Filing #7336867

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
437,320,000 JPY
467,172,000 JPY
Cost of sales
176,116,000 JPY
164,689,000 JPY
Operating expenses
Selling, general and administrative expenses
297,957,000 JPY
306,313,000 JPY
Operating expenses
Net sales
Gross profit (loss)
261,204,000 JPY
302,483,000 JPY
Operating profit (loss)
-36,752,000 JPY
-3,830,000 JPY
Ordinary profit (loss)
-34,391,000 JPY
-4,820,000 JPY
Selling, general and administrative expenses
Non-operating income
3,761,000 JPY
720,000 JPY
Non-operating income
Other
343,000 JPY
81,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
1,130,000 JPY
1,219,000 JPY
Other
20,000 JPY
240,000 JPY
Non-operating expenses
1,401,000 JPY
1,709,000 JPY
Gross profit
Profit (loss) before income taxes
-34,391,000 JPY
-4,820,000 JPY
Income taxes - current
644,000 JPY
825,000 JPY
Income taxes - deferred
-11,961,000 JPY
-1,539,000 JPY
Income taxes
-11,317,000 JPY
-714,000 JPY
Profit (loss)
-23,074,000 JPY
-4,106,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-23,074,000 JPY
-4,106,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,000 JPY
-23,000 JPY
Foreign currency translation adjustment
4,715,000 JPY
340,000 JPY
Other comprehensive income
4,707,000 JPY
317,000 JPY
Profit attributable to
Comprehensive income
-18,366,000 JPY
-3,788,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-18,366,000 JPY
-3,788,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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